Voucher Wise Summary Report
Opening Balance | 1,679,704 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 127 | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 500 | |||||||
01/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,070 | |||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:11 PM. |